| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 147.423.846,56 | 6,7 | 9.294.751,78 | 9,8 | 13.109.151,99 |
| 2017 2 | 134.314.694,57 | 9,9 | 12.100.560,20 | -10,6 | -15.981.723,59 |
| 2017 1 | 150.296.418,16 | 17,8 | 22.681.071,76 | -21,6 | -41.331.847,03 |
| 2016 12 | 191.628.265,19 | 25,4 | 38.759.182,58 | 14,8 | 24.719.174,81 |
| 2016 11 | 166.909.090,38 | 12,9 | 19.084.488,20 | 13,4 | 19.747.415,54 |
| 2016 10 | 147.161.674,84 | -10,8 | -17.804.044,98 | -2,0 | -2.979.717,96 |
| 2016 9 | 150.141.392,80 | 11,6 | 15.549.280,89 | 6,2 | 8.775.261,59 |
| 2016 8 | 141.366.131,21 | 24,8 | 28.102.921,70 | 1,1 | 1.530.278,39 |
| 2016 7 | 139.835.852,82 | -6,3 | -9.338.910,25 | -11,5 | -18.236.928,41 |
| 2016 6 | 158.072.781,23 | 26,1 | 32.686.982,74 | 13,8 | 19.147.714,96 |
| 2016 5 | 138.925.066,27 | 13,8 | 16.800.223,97 | -0,5 | -659.234,54 |
| 2016 4 | 139.584.300,81 | 22,5 | 25.616.768,82 | 1,1 | 1.455.206,03 |
| 2016 3 | 138.129.094,78 | 16,6 | 19.647.903,84 | 13,0 | 15.914.960,41 |
| 2016 2 | 122.214.134,37 | 15,7 | 16.551.787,47 | -4,2 | -5.401.212,03 |